TL;DR (generated · confidence: high)

The Solid Waste Management Fund shows FY 2025-26 resources of $20.5M and expenditures of $20.5M, with external revenues of $13.4M primarily from licenses/permits and charges for services, and bureau expenditures of $12.6M for personnel and materials.

Key points (each cites a PDF page):

External revenues total $13,362,095 (licenses & permits: $7,696,578; charges for services: $5,364,703) (p. 328 ↗)
Bureau expenditures total $12,598,038, with external materials and services at $6,240,471 and personnel services at $3,765,943 (p. 328 ↗)
Internal materials and services expenditure of $2,591,624; fund transfers-expense of $2,483,488 (p. 328 ↗)
Debt service of $97,208 and contingency of $48,161 (p. 328 ↗)
Ending fund balance of $5,297,302 (proposed FY 2025-26) (p. 328 ↗)

Amounts: $20,524,197 · $13,362,095 · $12,598,038 · $7,696,578 · $6,240,471 · Programs: Solid Waste Management Fund · Parties: City of Portland, Oregon

Solid Waste Management Fund

Source: PDF p. 328 ↗ · raw: 328

Breadcrumb: Community & Economic Development Service Area Funds > Solid Waste Management Fund

Item	Actuals FY 2022-23	Actuals FY 2023-24	Revised FY 2024-25	Requested FY 2025-26	Proposed FY 2025-26
Resources
External Revenues
Licenses & Permits	3,722,001	6,010,119	6,895,060	7,696,578	7,696,578
Charges for Services	4,655,086	4,541,225	5,134,732	5,364,703	5,364,703
Bond & Note	0	0	800,000	0	0
Miscellaneous	98,284	179,166	230,821	300,814	300,814
External Revenues Total	8,475,372	10,730,510	13,060,613	13,362,095	13,362,095
Internal Revenues
Interagency Revenue	1,900	37,026	40,000	0	0
Internal Revenues Total	1,900	37,026	40,000	0	0
Beginning Fund Balance	6,335,118	6,545,860	7,576,690	7,389,424	7,162,102
Resources Total	14,812,390	17,313,396	20,677,303	20,751,519	20,524,197
Requirements
Bureau Expenditures
Personnel Services	2,202,181	2,329,817	3,710,736	3,986,008	3,765,943
External Materials and Services	2,853,848	3,013,182	5,866,567	6,240,471	6,240,471
Internal Materials and Services	1,835,066	2,149,226	2,378,129	2,598,881	2,591,624
Bureau Expenditures Total	6,891,095	7,492,225	11,955,432	12,825,360	12,598,038
Fund Expenditures
Debt Service	86,417	889,872	93,469	97,208	97,208
Contingency	0	0	2,281,266	70,788	48,161
Fund Transfers - Expense	1,289,013	1,354,606	1,432,731	1,460,861	2,483,488
Fund Expenditures Total	1,375,430	2,244,478	3,807,466	1,628,857	2,628,857
Ending Fund Balance	6,545,860	7,576,690	4,914,405	6,297,302	5,297,302
Requirements Total	14,812,385	17,313,393	20,677,303	20,751,519	20,524,197

324 City of Portland, Oregon - FY 2025-26 Proposed Budget

Parent: Community & Economic Development Service Area Funds · PDF: p. 328 ↗